HomeMy WebLinkAboutDRB070682��
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��esign �eview Board
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75 Sauth Frantage Raad, Uail, Colt�radc� 81657
te1:970.479.2139 fax:970.4�9.2452.
web: wuvwr.vailgov.c�m
Project Name: KENNEDY CHANGES DRB Number: DRB070682
Project Description:
FINAL APPROVAL FOR A CHANGE TO THE APPROVED PLANS (LANDSCAPING)
Participants:
OWNER KENNEDY, AARON & JENIFER 11/26/2007
7983 VALMONT
BOULDER
CO 80301
APPLICANT MORTER ARCHITECTS 11/26/2007
2271 N. FRONTAGE RD. W., SUITE C
VAIL
CO 81657
License: C000002076
ARCHITECT MORTER ARCHITECTS 11/26/2007
2271 N. FRONTAGE RD. W., SUITE C
VAIL
CO 81657
License: C000002076
Project Address: 3974 BIGHORN RD VAIL
3974 BIGHORN ROAD
Phone: 476-5105
Phone: 476-5105
Location:
Legal Description: Lot: 4-A Block: Subdivision: GORE CREEK PARK
Parcel Number:
2101-111-0402-0
2101-111-0402-1
Comments:
Motion By:
Second By:
Vote:
Conditions:
2101-111-0401-6
BOARD/STAFF ACTION
Action: STAFFAPP
Date of Approval: 12/10/2007
Cond: 8
(PLAN): No changes to these plans may be made without the written consent of Town of
Vail staff and/or the appropriate review committee(s).
Cond: 0
(PLAN): DRB approval does not constitute a permit for building. Please consult with
Town of Vail Building personnel prior to construction activities.
Cond:201
(PLAN): DRB approval shall not become valid for 20 days following the date of
approval, pursuant to the Vail Town Code, Chapter 12-3-3: APPEALS.
Cond: 202
(PLAN): Approval of this project shall lapse and become void one (1) year following
the date of final approval, unless a building permit is issued and construction is
commenced and is diligently pursued toward completion.
Planner: Bill Gibson DRB Fee Paid: $20.00
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TOWN OF VAIL, COLORADOCopy Reprinted on 02-01-2013 at 13:50:00 02/O1/2013
Statement
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Statement Number: R070002587 Amount: $20.00 11/26/200703:09 PM
Payment Method: Check Init: JS
Notation: 979/PAVAN E.
KRUEGER
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Permit No: DRB070682 Type: DRB-Chg to Appr Plans
Parcel No: 2101-111-0401-6
2101-111-0402-0
2101-111-0402-1
Site Address: 3974 BIGHORN RD VAIL
Location: 3974 BIGHORN ROAD
Total Fees: $20.00
This Payment: $20.00 Total ALL Pmts: $20.00
Balance: $0.00
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ACCOLJNT ITEM LIST:
Account Code
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DR 00100003112200
Description Current Pmts
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DESIGN REVIEW FEES 20.00
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